Payables company purge
Use this utility to delete a Payables company and the associated information, including this data:
- Process levels
- Invoices
- Invoice distributions
- Split invoice payments
- Invoice payments
- Bill of exchange payments
- Bill of exchange distributions
- Invoice accrual codes
- Distribution codes
- Authority codes
- Vendor balance information
There is no report created for deleted information. Access the Company record and select Delete in the Status field.
Caution:
This program permanently
deletes data. Before you run this purge, back up your data according to your company's
procedures. Before you run the purge, carefully review the parameters. You cannot inquire on,
report on, or restore the information that is deleted.